Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1563641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-038-038/1015
(PILLAIYARPATTI) 		2913001000NRG23170220231879217 17/02/2023 Maithili 2913001WL064046 Maithili 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005716695 Maithili INDIAN BANK(607105)
2 THANJAVUR TN-13-001-038-038/1016
(PILLAIYARPATTI) 		2913001000NRG23170220231879218 17/02/2023 Rajagobal 2913001WL064046 Rajagobal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Rajagobal CANARA BANK(508532)
3 THANJAVUR TN-13-001-038-038/1022
(PILLAIYARPATTI) 		2913001000NRG23170220231879219 17/02/2023 Chandra 2913001WL064046 Chandra 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Chandra CANARA BANK(508532)
4 THANJAVUR TN-13-001-038-038/1035
(PILLAIYARPATTI) 		2913001000NRG23170220231879220 17/02/2023 Therasa 2913001WL064046 Therasa 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Therasa CANARA BANK(508532)
5 THANJAVUR TN-13-001-038-038/1036
(PILLAIYARPATTI) 		2913001000NRG23170220231879221 17/02/2023 Ananthi 2913001WL064046 Ananthi 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Ananthi CANARA BANK(508532)
6 THANJAVUR TN-13-001-038-038/1037
(PILLAIYARPATTI) 		2913001000NRG23170220231879222 17/02/2023 Ranjani 2913001WL064046 Ranjani 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Ranjani CANARA BANK(508532)
7 THANJAVUR TN-13-001-038-038/1038
(PILLAIYARPATTI) 		2913001000NRG23170220231879223 17/02/2023 Gandhivalli 2913001WL064046 Gandhivalli 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Gandhivalli CANARA BANK(508532)
8 THANJAVUR TN-13-001-038-038/1039
(PILLAIYARPATTI) 		2913001000NRG23170220231879224 17/02/2023 ChitraDevi 2913001WL064046 ChitraDevi 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 ChitraDevi CANARA BANK(508532)
9 THANJAVUR TN-13-001-038-038/1040
(PILLAIYARPATTI) 		2913001000NRG23170220231879225 17/02/2023 Gunasundhari 2913001WL064046 Gunasundhari 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Gunasundhari BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-038-038/1042
(PILLAIYARPATTI) 		2913001000NRG23170220231879226 17/02/2023 Banumathi 2913001WL064046 Banumathi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Banumathi CANARA BANK(508532)
11 THANJAVUR TN-13-001-038-038/1046
(PILLAIYARPATTI) 		2913001000NRG23170220231879227 17/02/2023 Radhika 2913001WL064046 Radhika 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Radhika CANARA BANK(508532)
12 THANJAVUR TN-13-001-038-038/1052
(PILLAIYARPATTI) 		2913001000NRG23170220231879228 17/02/2023 Malliga 2913001WL064046 Malliga 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005716695 Malliga CANARA BANK(508532)
13 THANJAVUR TN-13-001-038-038/1060
(PILLAIYARPATTI) 		2913001000NRG23170220231879229 17/02/2023 selvi 2913001WL064046 selvi 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 selvi CANARA BANK(508532)
14 THANJAVUR TN-13-001-038-038/1064
(PILLAIYARPATTI) 		2913001000NRG23170220231879230 17/02/2023 Senthilkumar 2913001WL064046 Senthilkumar 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005716695 Senthilkumar CANARA BANK(508532)
15 THANJAVUR TN-13-001-038-038/1091
(PILLAIYARPATTI) 		2913001000NRG23170220231879231 17/02/2023 saraswathi 2913001WL064046 saraswathi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 saraswathi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-038-038/1113
(PILLAIYARPATTI) 		2913001000NRG23170220231879232 17/02/2023 Icewariya 2913001WL064046 Icewariya 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Icewariya CANARA BANK(508532)
17 THANJAVUR TN-13-001-038-038/1118
(PILLAIYARPATTI) 		2913001000NRG23170220231879233 17/02/2023 Mariyammal 2913001WL064046 Mariyammal 00078 CNRB0001231 230 230 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-038-038/1168
(PILLAIYARPATTI) 		2913001000NRG23170220231879234 17/02/2023 Ellammal 2913001WL064046 Ellammal 00078 CNRB0001231 1380 1380 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THANJAVUR TN-13-001-038-038/531
(PILLAIYARPATTI) 		2913001000NRG23170220231879237 17/02/2023 Ramayee 2913001WL064046 Ramayee 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Ramayee CANARA BANK(508532)
20 THANJAVUR TN-13-001-038-038/546
(PILLAIYARPATTI) 		2913001000NRG23170220231879238 17/02/2023 Pongothai 2913001WL064046 Pongothai 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Pongothai CANARA BANK(508532)
21 THANJAVUR TN-13-001-038-038/582
(PILLAIYARPATTI) 		2913001000NRG23170220231879239 17/02/2023 Sundhari 2913001WL064046 Sundhari 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Sundhari CANARA BANK(508532)
22 THANJAVUR TN-13-001-038-038/590
(PILLAIYARPATTI) 		2913001000NRG23170220231879240 17/02/2023 M.Kaliyammal 2913001WL064046 M.Kaliyammal 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 M.Kaliyammal STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-038-038/603
(PILLAIYARPATTI) 		2913001000NRG23170220231879241 17/02/2023 Kuruvammal 2913001WL064046 Kuruvammal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Kuruvammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-038-038/641
(PILLAIYARPATTI) 		2913001000NRG23170220231879242 17/02/2023 Meena 2913001WL064046 Meena 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Meena CANARA BANK(508532)
25 THANJAVUR TN-13-001-038-038/645
(PILLAIYARPATTI) 		2913001000NRG23170220231879243 17/02/2023 Panchakalyani 2913001WL064046 Panchakalyani 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Panchakalyani CANARA BANK(508532)
26 THANJAVUR TN-13-001-038-038/648
(PILLAIYARPATTI) 		2913001000NRG23170220231879244 17/02/2023 P.Kamala 2913001WL064046 P.Kamala 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 P.Kamala CANARA BANK(508532)
27 THANJAVUR TN-13-001-038-038/654
(PILLAIYARPATTI) 		2913001000NRG23170220231879245 17/02/2023 Selvi 2913001WL064046 Selvi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Selvi BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-038-038/655
(PILLAIYARPATTI) 		2913001000NRG23170220231879246 17/02/2023 Amirthavalli 2913001WL064046 Amirthavalli 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Amirthavalli CANARA BANK(508532)
29 THANJAVUR TN-13-001-038-038/657
(PILLAIYARPATTI) 		2913001000NRG23170220231879247 17/02/2023 Kalaivani 2913001WL064046 Kalaivani 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Kalaivani CANARA BANK(508532)
30 THANJAVUR TN-13-001-038-038/659
(PILLAIYARPATTI) 		2913001000NRG23170220231879248 17/02/2023 Kanaga 2913001WL064046 Kanaga 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Kanaga INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-038-038/681
(PILLAIYARPATTI) 		2913001000NRG23170220231879249 17/02/2023 Panjavarnam 2913001WL064046 Panjavarnam 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Panjavarnam CANARA BANK(508532)
32 THANJAVUR TN-13-001-038-038/684
(PILLAIYARPATTI) 		2913001000NRG23170220231879250 17/02/2023 Selvi 2913001WL064046 Selvi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-038-038/685
(PILLAIYARPATTI) 		2913001000NRG23170220231879251 17/02/2023 Ramayee 2913001WL064046 Ramayee 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Ramayee CANARA BANK(508532)
34 THANJAVUR TN-13-001-038-038/693
(PILLAIYARPATTI) 		2913001000NRG23170220231879252 17/02/2023 M.Renganayahi 2913001WL064046 M.Renganayahi 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005716695 M.Renganayahi CANARA BANK(508532)
35 THANJAVUR TN-13-001-038-038/694
(PILLAIYARPATTI) 		2913001000NRG23170220231879253 17/02/2023 Pangajam 2913001WL064046 Pangajam 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Pangajam CANARA BANK(508532)
36 THANJAVUR TN-13-001-038-038/695
(PILLAIYARPATTI) 		2913001000NRG23170220231879254 17/02/2023 Dhanalakshmi 2913001WL064046 Dhanalakshmi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Dhanalakshmi CANARA BANK(508532)
37 THANJAVUR TN-13-001-038-038/704
(PILLAIYARPATTI) 		2913001000NRG23170220231879255 17/02/2023 Chandra 2913001WL064046 Chandra 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Chandra STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-038-038/719
(PILLAIYARPATTI) 		2913001000NRG23170220231879256 17/02/2023 Thamilarasi 2913001WL064046 Thamilarasi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Thamilarasi CANARA BANK(508532)
39 THANJAVUR TN-13-001-038-038/724
(PILLAIYARPATTI) 		2913001000NRG23170220231879257 17/02/2023 Lakshmi 2913001WL064046 Lakshmi 00078 CNRB0001231 1380 1380 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THANJAVUR TN-13-001-038-038/726
(PILLAIYARPATTI) 		2913001000NRG23170220231879258 17/02/2023 Meena 2913001WL064046 Meena 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Meena CANARA BANK(508532)
41 THANJAVUR TN-13-001-038-038/729
(PILLAIYARPATTI) 		2913001000NRG23170220231879259 17/02/2023 Nagarathinam 2913001WL064046 Nagarathinam 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005716695 Nagarathinam CANARA BANK(508532)
42 THANJAVUR TN-13-001-038-038/732
(PILLAIYARPATTI) 		2913001000NRG23170220231879260 17/02/2023 Indhra 2913001WL064046 Indhra 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Indhra CANARA BANK(508532)
43 THANJAVUR TN-13-001-038-038/738
(PILLAIYARPATTI) 		2913001000NRG23170220231879261 17/02/2023 Susila 2913001WL064046 Susila 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Susila BANK OF INDIA(508505)
44 THANJAVUR TN-13-001-038-038/739
(PILLAIYARPATTI) 		2913001000NRG23170220231879262 17/02/2023 Pappa 2913001WL064046 Pappa 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Pappa CANARA BANK(508532)
45 THANJAVUR TN-13-001-038-038/945
(PILLAIYARPATTI) 		2913001000NRG23170220231879264 17/02/2023 Vijaya 2913001WL064046 Vijaya 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Vijaya HDFC BANK LTD(607152)
46 THANJAVUR TN-13-001-038-038/946
(PILLAIYARPATTI) 		2913001000NRG23170220231879265 17/02/2023 Banumathi 2913001WL064046 Banumathi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Banumathi CANARA BANK(508532)
47 THANJAVUR TN-13-001-038-038/948
(PILLAIYARPATTI) 		2913001000NRG23170220231879266 17/02/2023 G.vasantha 2913001WL064046 G.vasantha 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 G.vasantha CANARA BANK(508532)
48 THANJAVUR TN-13-001-038-038/949
(PILLAIYARPATTI) 		2913001000NRG23170220231879267 17/02/2023 Kartheeswari 2913001WL064046 Kartheeswari 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Kartheeswari CANARA BANK(508532)
49 THANJAVUR TN-13-001-038-038/951
(PILLAIYARPATTI) 		2913001000NRG23170220231879268 17/02/2023 V Chellammal 2913001WL064046 V Chellammal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 V Chellammal CANARA BANK(508532)
50 THANJAVUR TN-13-001-038-038/953
(PILLAIYARPATTI) 		2913001000NRG23170220231879269 17/02/2023 kala 2913001WL064046 kala 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 kala CANARA BANK(508532)
51 THANJAVUR TN-13-001-038-038/956
(PILLAIYARPATTI) 		2913001000NRG23170220231879270 17/02/2023 karpagavalli 2913001WL064046 karpagavalli 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 karpagavalli CANARA BANK(508532)
52 THANJAVUR TN-13-001-038-038/958
(PILLAIYARPATTI) 		2913001000NRG23170220231879271 17/02/2023 Banumathi 2913001WL064046 Banumathi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Banumathi CANARA BANK(508532)
53 THANJAVUR TN-13-001-038-038/959
(PILLAIYARPATTI) 		2913001000NRG23170220231879272 17/02/2023 M.Lakshmi 2913001WL064046 M.Lakshmi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 M.Lakshmi CANARA BANK(508532)
54 THANJAVUR TN-13-001-038-038/964
(PILLAIYARPATTI) 		2913001000NRG23170220231879273 17/02/2023 Cauveri 2913001WL064046 Cauveri 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Cauveri CANARA BANK(508532)
55 THANJAVUR TN-13-001-038-038/969
(PILLAIYARPATTI) 		2913001000NRG23170220231879274 17/02/2023 lakshmi 2913001WL064046 lakshmi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 lakshmi CANARA BANK(508532)
56 THANJAVUR TN-13-001-038-038/971
(PILLAIYARPATTI) 		2913001000NRG23170220231879275 17/02/2023 Shanthi 2913001WL064046 Shanthi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Shanthi CANARA BANK(508532)
SubTotal 72268 72268
57 THANJAVUR TN-13-001-038-038/1191
(PILLAIYARPATTI) 		2913001000NRG23170220231879235 17/02/2023 Mangaiyarkarasi 2913001WL064046 Mangaiyarkarasi 00176 IDIB000T076 1150 1150 Processed 02/04/2023 005716695 Mangaiyarkarasi CANARA BANK(508532)
SubTotal 1150 1150
58 THANJAVUR TN-13-001-038-038/1219
(PILLAIYARPATTI) 		2913001000NRG23170220231879236 17/02/2023 Arthi 2913001WL064046 Arthi 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716695 Arthi INDIAN BANK(607105)
SubTotal 1380 1380
59 THANJAVUR TN-13-001-038-038/918
(PILLAIYARPATTI) 		2913001000NRG23170220231879263 17/02/2023 Mohan 2913001WL064046 Mohan 00177 IOBA0002753 1686 1686 Processed 02/04/2023 005716695 Mohan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 76484 76484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1563641 Canara Bank CNRB0001231 VALLAM 72268
2 THANJAVUR TN2913001_170223APB_FTO_1563641 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1150
3 THANJAVUR TN2913001_170223APB_FTO_1563641 Indian Bank IDIB000V003 VADUVUR 1380
4 THANJAVUR TN2913001_170223APB_FTO_1563641 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1686

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